Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 12,000 | 04/12/2020 | FFC/2020-21/P/26 | Expenditures | 9,792 | |||||||
22/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 135 | 22/12/2020 | OWN/2020-21/P/25 | Expenditures | 135 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:56 PM. |